MOORIM SP CO LTD
Address: 656 GANGNAM-DAERO GANGNAM-GU SEOUL KOREA 06027
MOORIM SP CO LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.35 Average TEU per month: 3.50
Active Months: 5 Average TEU per Shipment: 7.00
Shipment Frequency Std. Dev.: 0.61
Shipments By Companies
Company Name Shipments
CANFOR PULP LTD 13 shipments
CANADIAN KRAFT PAPER INDUSTRIES LIMITED 2 shipments
FORTIS TRADE LTD 1 shipments
Shipments By HS Code
HS Code Shipments
480429 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; sack kraft paper, uncoated, bleached, in rolls or sheets, other than that of heading no. 4802 or 4803 14 shipments
480421 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; sack kraft paper, uncoated, unbleached, in rolls or sheets, other than that of heading no. 4802 or 4803 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-19 YMJAW192305174 FORTIS TRADE LTD 91085.0 kg 480421 SACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/S SACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/S SACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/S4X40 CONTAINER 100 ROLLS 91,085 KGS CKP PAPER - SPX-VECTOR HS NO 4804.21.0000 FREIGHT PREPAID FINAL DESTINATION SIHEUNG, KOREA CERS FA9489202406053542328 IN TRANSIT TO SIHEUNG, KOREA - THE INLAND TRANSIT BEYOND B/LS DESTINATION FROM BUSAN, KOREA TO SIHEUNG, KOREA SHALL BE AT CARGO OWNERS COST, RISK AND RESPONSIBILITY. SACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/S
2024-04-10 HLCUVAN240309839 CANFOR PULP LTD 89131.0 kg 480429 BLEACHED KRAFT PAPER BLMW BLEACHED KRAFT PAPER BLMW BLEACHED KRAFT PAPER BLMW BLEACHED KRAFT PAPER BLMW
2024-03-12 HLCUVAN240211298 CANFOR PULP LTD 67869.0 kg 480429 BLEACHED KRAFT PAPER BLMW H.S CODE 4804.29.0000 CREDIT NUMBER M3111401NU00338 ORDER NO. CPAM240101 PO NO. 4500397495 FINAL DESTINATION INCHEON/ SOUTH KOREA AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 BLEACHED KRAFT PAPER BLMW H.S CODE 4804.29.0000 CREDIT NUMBER M3111401NU00338 ORDER NO. CPAM240101 PO NO. 4500397495 FINAL DESTINATION INCHEON/ SOUTH KOREA AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 BLEACHED KRAFT PAPER BLMW H.S CODE 4804.29.0000 CREDIT NUMBER M3111401NU00338 ORDER NO. CPAM240101 PO NO. 4500397495 FINAL DESTINATION INCHEON/ SOUTH KOREA AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020
2024-03-01 HLCUVAN240208710 CANFOR PULP LTD 67965.0 kg 480429 BLEACHED KRAFT PAPER BLMW BLEACHED KRAFT PAPER BLMW BLEACHED KRAFT PAPER BLMW H.S CODE 4804.29.0000 CREDIT NUMBER M3111401NU00338 ORDER NO. CPAM240101 PO NO. 4500397495 FINAL DESTINATION INCHEON/ SOUTH KOREA AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020
2024-02-18 HLCUVAN240107786 CANFOR PULP LTD 44965.0 kg 480429 BLEACHED KRAFT PAPER BLMW H.S CODE 4804.29.0000 CREDIT NUMBER M3111312NU00195 ORDER NO. CPAM231210 PO NO. 4500395353 FINAL DESTINATION INCHEON/ SOUTH KOREA AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 BLEACHED KRAFT PAPER BLMW
2023-10-07 HLCUVAN230909102 CANFOR PULP LTD 100104.0 kg 480421 UNBLEACHED KRAFT PAPER KODIAK KRAFT R UNBLEACHED KRAFT PAPER KODIAK KRAFT R H.S CODE 4804.21.0000 CREDIT NUMBER M3111308NU00255 ORDER NO. CPAM230806 PO NO. 4500388352 FINAL DESTINATION BUSAN/ SOUTH KOREA AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 UNBLEACHED KRAFT PAPER KODIAK KRAFT R UNBLEACHED KRAFT PAPER KODIAK KRAFT R UNBLEACHED KRAFT PAPER KODIAK KRAFT R
2022-03-07 YMLUW192291000 CANFOR PULP LTD 84724.0 kg 480429 SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SBLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 FREIGHT PREPAID CREDIT NUMBER M3111201NU00485 H.S CODE 4804.29.0000 ORDER NO. CPAM211014 PO NO. 4500349651 THE CREDIT NUMBER M3111201NU00485 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE. SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S
2022-03-07 YMLUW192291001 CANFOR PULP LTD 21889.0 kg 480429 SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SBLEACHED KRAFT PAPER POLAR KRAFT POROUS AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 FREIGHT PREPAID CREDIT NUMBER M3111201NU00396 H.S CODE 4804.29.0000 ORDER NO. CPAM211115 PO NO. 4500349100 THE CREDIT NUMBER M3111201NU00396 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE.
2022-02-14 YMLUW192291217 CANFOR PULP LTD 21238.0 kg 480429 SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SBLEACHED KRAFT PAPER BLMW HS CODE 4804.29 AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 DESTINATION TERMINAL HANDLING CHARGE COLLECT FREIGHT PREPAID CREDIT NUMBER M3111201NU00485 H.S CODE 4804.29.0000 ORDER NO. CPAM211014 PO NO. 4500349651 THE CREDIT NUMBER M3111201NU00485 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE.
2022-01-23 YMLUW192290521 CANADIAN KRAFT PAPER INDUSTRIES LIMITED 66599.0 kg 480429 SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S66.599 MT UNBLEACHED KRAFT PAPER SPK FLAT GRADE 66 ROLLS, 66,599 KGS H.S CODE 4804.29.0000 AGENT AT THE PORT OF DISCHARGE YANG MING ( KOREA ) CO., LTD. 6TH FL, TRADE CENTER BLDG. 11, CHUNGJANG-DAERO, JUNG-GU, PUSAN, 48939 TEL82 (51) 6376500 FAX82 (51) 6376510 EMAILYMPUSKR.YANGMING.COM FINAL DESTINATION INCHEON, KOREA FREIGHT PREPAID DESTINATION CHARGES COLLECT AUTHORIZED FOR SUMMARY REPORTING SUM3017 THE CREDIT NUMBER. M3111109NU00485 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE.
2021-09-28 YMLUW192288225 CANFOR PULP LTD 22857.0 kg 480429 SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SUNBLEACHED KRAFT PAPER KOD-X GRADE AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 DESTINATION TERMINAL HANDLING CHARGE PREPAID FREIGHT PREPAID CREDIT NUMBER M3111108NU00322 ORDER NO. CPAM210710 PO NO. 4500339322 H.S CODE 4804.29.0000 THE L/C NUMBER IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE.
2021-09-16 YMLUW192287915 CANADIAN KRAFT PAPER INDUSTRIES LIMITED 45955.0 kg 480429 SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S45.955 MT UNBLEACHED KRAFT PAPER SPK FLAT GRADE 46 ROLLS, 45,955 KGS H.S CODE 4804.29.0000 NAME AND FULL ADDRESS OF THE CARRIERS AGENT AT THE PORT OF DISCHARGE YANG MING ( KOREA ) CO., LTD. 6TH FL, TRADE CENTER BLDG. 11, CHUNGJANG-DAERO, JUNG-GU, PUSAN, KOREA, 48939 TEL82 (51) 6376500 FAX82 (51) 6376510 EMAILYMPUSKR.YANGMING.COM FINAL DESTINATION INCHEON, KOREA FREIGHT PREPAID DESTINATION CHARGES COLLECT AUTHORIZED FOR SUMMARY REPORTING SUM3017 THE CREDIT NUMBER. M88RK2107NU00388 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE. SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S
2021-06-29 ZIMUVAN0085520 CANFOR PULP LTD 105477.88 kg 480429 BLEACHED KRAFT PAPER BLMW TOTAL LOADED ROLLS:88 TOTAL LOADED BILL OF LADING WEIGHT:90,357 KGS TOTAL LOADEDTOTAL LOADED GROSS WEIGHT:90 ,357 KGS TOTAL CBM: 113.256 SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001 SUMMARY ID: SUM3020 DTHC PREPAID CREDIT NUMBER: M07QY2105NU00395 H.S CODE: 4804.29.0000 ORDER NO. CPAM 210304 PO NO. 4500334306 BLEACHED KRAFT PAPER BLMW TOTAL LOADED ROLLS:88 TOTAL LOADED BILL OF LADING WEIGHT:90,357 KGS TOTAL LOADEDTOTAL LOADED GROSS WEIGHT:90 ,357 KGS TOTAL CBM: 113.256 SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001 SUMMARY ID: SUM3020 DTHC PREPAID CREDIT NUMBER: M07QY2105NU00395 H.S CODE: 4804.29.0000 ORDER NO. CPAM 210304 PO NO. 4500334306 BLEACHED KRAFT PAPER BLMW TOTAL LOADED ROLLS:88 TOTAL LOADED BILL OF LADING WEIGHT:90,357 KGS TOTAL LOADEDTOTAL LOADED GROSS WEIGHT:90 ,357 KGS TOTAL CBM: 113.256 SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001 SUMMARY ID: SUM3020 DTHC PREPAID CREDIT NUMBER: M07QY2105NU00395 H.S CODE: 4804.29.0000 ORDER NO. CPAM 210304 PO NO. 4500334306 BLEACHED KRAFT PAPER BLMW TOTAL LOADED ROLLS:88 TOTAL LOADED BILL OF LADING WEIGHT:90,357 KGS TOTAL LOADEDTOTAL LOADED GROSS WEIGHT:90 ,357 KGS TOTAL CBM: 113.256 SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001 SUMMARY ID: SUM3020 DTHC PREPAID CREDIT NUMBER: M07QY2105NU00395 H.S CODE: 4804.29.0000 ORDER NO. CPAM 210304 PO NO. 4500334306
2021-06-17 ZIMUVAN0085454 CANFOR PULP LTD 129487.83 kg 480429 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HA NDLING CHARGE PREPAID CREDIT NUMBER: M88RK2104NU00071 H.S CODE: 4804.29.0000 ORDER NO. CPAM210303 PO NO. 4500330898 TOTAL LOADE D ROLLS: 110 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HA NDLING CHARGE PREPAID CREDIT NUMBER: M88RK2104NU00071 H.S CODE: 4804.29.0000 ORDER NO. CPAM210303 PO NO. 4500330898 TOTAL LOADE D ROLLS: 110 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HA NDLING CHARGE PREPAID CREDIT NUMBER: M88RK2104NU00071 H.S CODE: 4804.29.0000 ORDER NO. CPAM210303 PO NO. 4500330898 TOTAL LOADE D ROLLS: 110 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HA NDLING CHARGE PREPAID CREDIT NUMBER: M88RK2104NU00071 H.S CODE: 4804.29.0000 ORDER NO. CPAM210303 PO NO. 4500330898 TOTAL LOADE D ROLLS: 110 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HA NDLING CHARGE PREPAID CREDIT NUMBER: M88RK2104NU00071 H.S CODE: 4804.29.0000 ORDER NO. CPAM210303 PO NO. 4500330898 TOTAL LOADE D ROLLS: 110
2021-02-10 ZIMUVAN0085196 CANFOR PULP LTD 233082.36 kg 480429 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HAN DLING CHARGE PREPAID CREDIT NUMBER: M0201101NU06697 FRIGHT PREPAID DTHC PREPAID H.S CODE: 4804.29.0000 ORDER NO. CPAM201202 PO NO. 4500324166 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HAN DLING CHARGE PREPAID CREDIT NUMBER: M0201101NU06697 FRIGHT PREPAID DTHC PREPAID H.S CODE: 4804.29.0000 ORDER NO. CPAM201202 PO NO. 4500324166 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HAN DLING CHARGE PREPAID CREDIT NUMBER: M0201101NU06697 FRIGHT PREPAID DTHC PREPAID H.S CODE: 4804.29.0000 ORDER NO. CPAM201202 PO NO. 4500324166 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HAN DLING CHARGE PREPAID CREDIT NUMBER: M0201101NU06697 FRIGHT PREPAID DTHC PREPAID H.S CODE: 4804.29.0000 ORDER NO. CPAM201202 PO NO. 4500324166 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HAN DLING CHARGE PREPAID CREDIT NUMBER: M0201101NU06697 FRIGHT PREPAID DTHC PREPAID H.S CODE: 4804.29.0000 ORDER NO. CPAM201202 PO NO. 4500324166 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HAN DLING CHARGE PREPAID CREDIT NUMBER: M0201101NU06697 FRIGHT PREPAID DTHC PREPAID H.S CODE: 4804.29.0000 ORDER NO. CPAM201202 PO NO. 4500324166 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HAN DLING CHARGE PREPAID CREDIT NUMBER: M0201101NU06697 FRIGHT PREPAID DTHC PREPAID H.S CODE: 4804.29.0000 ORDER NO. CPAM201202 PO NO. 4500324166 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HAN DLING CHARGE PREPAID CREDIT NUMBER: M0201101NU06697 FRIGHT PREPAID DTHC PREPAID H.S CODE: 4804.29.0000 ORDER NO. CPAM201202 PO NO. 4500324166 BLEACHED KRAFT PAPER BLMW AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001SUMMARY ID: SUM3020 DESTINATION TERMINAL HAN DLING CHARGE PREPAID CREDIT NUMBER: M0201101NU06697 FRIGHT PREPAID DTHC PREPAID H.S CODE: 4804.29.0000 ORDER NO. CPAM201202 PO NO. 4500324166
2021-01-21 ZIMUVAN0085127 CANFOR PULP LTD 52492.41 kg 480429 BLEACHED KRAFT PAPER BLMW H.S CODE: 4804.29.0000 AUTHORIZED FOR SUMMARY REPORTING. EXPO RTER NO: 860777168 RM 0001 SUMMARY ID: SUM3020 CREDIT NUMBER M3111012NU00048 DTH C COLLECT PO NO. 4500321946 ORDER NO. CPAM20 1101 BLEACHED KRAFT PAPER BLMW
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656 GANGNAM DAERO GANGNAM GU SEOUL KOREA 06027
656 GANGNAM DAERO GANGNAM GU SEOUL KOREA 06027
656 GANGNAM-DAERO GANGNAM-GU SEOUL KOREA 06027
656 GANGNAM DAERO GANGNAM-GU SEOUL KOREA 06027
656 GANGNAM-DAERO GANGNAM-GU SEOUL KOREA 06027 TEL 82-2-3485-1500
656 GANGNAM-DAERO GANGNAM-GU SEOUL SOUTH KOREA 06027
656 GANGNAM-DAERO GANGNAM-GU SEOUL SOUTH KOREA 06027 T 82-2-3485-1500